Business Plan and Finance Communication leader M/F

Paris CDI

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About Automotive Cells Company - ACC

Join us and be a pioneer for a green transport revolution.


Automotive Cells Company (ACC) is one of Europe’s newest and most exciting high-tech companies. Backed by Saft-Total, Stellantis-Opel and Mercedes-Benz, ACC is set to power the future of the automotive industry by innovating in battery technology.

 

We aim to produce sustainable, affordable, high-capacity, longer-life batteries as a cleaner alternative to current energy sources. We create an R&D center and new state-of-the art facility in France (New Aquitaine), with gigafactories to be built in Hauts de France and Germany. 

We need a range of skilled and agile people to bring our vision to life, especially in the areas of industrialization, mechanical design, testing/prototyping and any other function of a new-born company. If you’re looking to take your career further than you imagined, if you’re passionate about creating cleaner transport, we’d like to hear from you.


Accelerating sustainable mobility for all.

Job description

Overall role description:

  • Describe and adapt Business Plan following ACC and shareholders requirements
  • KPI for investors, board, Excom in accordance with Business Plan, budgets and actuals.


In this newly created role at ACC, your responsibility will be :


- Adapt Business Plan 2020-2039 to ACC capacity plan, headcounts model, customer projects, countries, subsidies, macroeconomic hypothesis: cashflow, P&L, Balance Sheet, financing needs

- Provide targets and economic assumptions for ACC teams from up-to-date Business Plan

- Prepare business plans for additional activities (JVs, ..)

- Ensure KPI collection and consistency for Excom and shareholders reporting

  • Business Plan, budgets, actuals
  • CAPEX, OPEX, Module costs

- Prepare Finance KPI communication to third parties: investors, public grantors, suppliers

- Contribute to define/establish process and rules for Finance team.



Profile

The expected candidate for this position will be well-versed in :

Entreprise Finance

Economics

Business Plan management

Finance communication

Excel,

with a proven exprience in board communication.


He/She will be expectd to demonstrate agility in a fast growing environment and ability to define rules and process quickly, control and adapt, standardize.


A master degree in Finance should be the educational level, and fluency in both English and French is a must-have for this role.



Paris
CDI
Finance
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